Commitments and Contingent Liabilities - Schedule of Guarantees and warranties (Details) $ in Thousands |
3 Months Ended |
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May 31, 2025
USD ($)
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Guarantees and warranties | |
Balance at beginning of period | $ 18,461 |
Additional accruals | 1,539 |
Claims paid | (1,792) |
Balance at end of period | $ 18,208 |
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- Definition Amount as of the balance sheet date of the aggregate extended product warranty liability. Does not include the ending balance for the standard product warranty liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of decrease in the extended product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the extended product warranty. Excludes standard product warranties. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of increase in the extended product warranty accrual from warranties issued. Excludes standard product warranties. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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